Tax

• Maintain conversion factors for EUR / INR (currency type M)
  HI All, I am getting the below error message, When I am trying to create PO. I know solution is to maintain exchange rates for this currency pair to resolve the issue. My doubt is that when my my ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Shailesh Singh | Date: 27 Mar 2012 1:25 pm | Comments (1)
• Posting In F-02 With Tax
  Hi, client 800 version 6.0 When try to post in f-02 with input tax, it shows every thing in stimulation but it gives the error msg for posting like " Correct the marked line items " ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: rekha | Date: 23 Mar 2012 7:42 am | Comments (4)
• Asset indian Depreciation configuration steps
  SAP Gurus, This is the first time i am posting in this forum i require income tax depreciation configuration steps. currently i am on project   Regards Rupasridhar ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: | Date: 02 Jan 2012 7:40 am | Comments (0)
• Tax pricing procedure
  Hi , Curretnly we are using ECC 6.0 and we want to shift tax pricing procedure from TAXINJ to TAXINN. Uptill now we are using TAXINJ procedure as this procedure will not be supported by SAP in future ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Amit Choudhary | Date: 28 Dec 2011 7:26 am | Comments (0)
• Pricing procedure configuration
  Hi experts, Vendor offers % discount on Basic price, however tax is calculated on BASIC price (not considering discount). I am facing following problems 1. I tried to configure pricing procedur ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: | Date: 27 Dec 2011 10:14 am | Comments (3)
• How can i see the report of total amount of withholding tax at the month end
  Hi, How can i see the report of total amount of withholding tax at the month end jagadish ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: jagadish | Date: 16 Dec 2011 9:23 am | Comments (0)
• TDS Calculation
  Hi Gurus, Kindly help me to identify the problem in correct calculation of TDS amount. The client was using three GL accounts for posting Basic Tax, ECess and SHECess for all the sections. I sug ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: rekha | Date: 12 Dec 2011 12:08 pm | Comments (5)
• Tax deduct in FBCJ
  Dear all. Can we post tax transaction in FBCJ, I am getting bellow error while post transaction in cash journal for petty cash expenses/revenues, and all transactions are applicable for output/input ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: rekha | Date: 12 Dec 2011 11:12 am | Comments (4)
• tax determination procedure
  What is the difference between TAXINJ / JINFAC/ JINEXP/.... and where are they assigned in spro. ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: siddharth sharma | Date: 12 Dec 2011 5:38 am | Comments (1)
• Controlling Area not assigned to Operating Concern
  Good Mornign.After I activated Document Splitting, and then trying to post an invoice, I am getting an error - Controlling area not assigned to Operating concern. As of now, COPA is not required. I ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Shailesh Singh | Date: 11 Nov 2011 7:05 am | Comments (0)
• SAP Mass function to update Customer tax class indicator
  While using MASS function  to update customer tax classification (KNVI-TAXKD) system doesn't pick up customers with tax categories having blank indicator. E.g. if customer has tax category MWST w ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Shailesh Singh | Date: 04 Nov 2011 4:52 am | Comments (0)
• how to prepare the 57 F 4 challan for the Sub contractor ?
  how to prepare the 57 F 4 challan for the Sub contractor ? this challan is regarding the Subcontracting maerial. the material which we have to process from external vender but the raw material is our ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Shailesh Singh | Date: 24 Oct 2011 4:38 am | Comments (0)
• Clearing docs in Foreign currency
  I have a document posted in foreign currency. I am trying to clear a tax accrual account in this document with a tax payment document in local currency in F-03. But I am unable to do so due to the exc ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Shailesh Singh | Date: 03 Oct 2011 8:39 am | Comments (2)
• Communication Error with the external tax system (vertex_MS0018)
  Hi Friends, When i was trying to create address to my company code on ECC6.0, i am getting ''communication error with the external tax system (vertex_MS0018)'' error. Please give me the solution to ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Avinash | Date: 02 Oct 2011 9:08 am | Comments (0)
• How to create remitted challan in Withholding tax
  Hi When i was try to create remitted challan in withholding tax i got message like business palce / section code could not be determined , what are steps i need ple help me ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: ponduri | Date: 27 Sep 2011 8:23 am | Comments (0)
• Problem in Assigning Tax Jurisdiction
  i have defined tax code ## in country IN output tax --% when i menu-goto-tax jurisdictions tax jurisdictions option is disabled help to assign tax ju-- to tax code thanks in advance chary ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Manoj | Date: 21 Sep 2011 12:08 pm | Comments (0)
• Where i can define base amount for tax calculation in FB60 i can't calculate tax automatically
  plz tell where i can define base amount for tax calculation in fb60 i cant calculate tax automatically .plz let me know where i went wrong? ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Manoj | Date: 08 Sep 2011 11:52 am | Comments (10)
• COFINS and CSLL Configuration to Calculate the Taxes up?
  Someone tell me if there is some other configuration to calculate the taxes up?   For I have a supplier, only that when I make an invoice in FB01 in the amount of $ 30,000.00. On the basis of ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Shailesh Singh | Date: 08 Sep 2011 11:44 am | Comments (4)
• How to configure and post input tax
  Hi Gurus, I would like to know how I can configure and post input tax? ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Angel John | Date: 07 Sep 2011 10:47 am | Comments (0)
• Inactive Debtors - Debtors that did not have transaction for a said period.
  Hi How should one retrieve inactive (dormant) debtors for a certain period.  Debtors that did not have transaction for a said period. Thanking you     ...
Posted in: FI CO(Financial Accounting & Controlling) » Tax | By: Theo Tjiueza | Date: 04 Sep 2011 4:05 pm | Comments (0)